Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Bullet point  SIT :  Number of sites

Bullet point  SOC :  Number of companies

General parameters

The following general parameters may change the way the function is working :

Fixed assets

Bullet point  ACCPERCTL (defined at level Company) : Accounting period control

Bullet point  CALPERSAN (defined at level Company) : Persian calendar

Bullet point  MINFIYDEP (defined at level Folder) : Minimum FY deprec expense

Bullet point  NBESSCLC (defined at level Folder) : Number of calc attempts

Bullet point  NBMINCLC (defined at level Folder) : Max no. of minutes for a calculation

Bullet point  NETVALWRO (defined at level Folder) : Minimum net value

Bullet point  NIVTRACE (defined at level Folder) : Log file level

Bullet point  REEV96 (defined at level Folder) : Assets subject to 96 revaluation

Bullet point  WEESTR (defined at level Legislation) : First day of the week

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Miscellaneous prerequisites

When the ACCPERCTL - Accounting period control parameter (AAS chapter, CPT group) is set to Yes, a control is performed to ensure the coherence of the year/period division between the accounting management and fixed assets management.
If at least one context of the company is not synchronized with accounting, the calculation is not carried out for this company. An error message is displayed in the log file after the calculation. To correct this problem, you need to run the Context synchronization function.

Tables used

The following tables are implemented by the function :

Table

Table description

DEPREC [DEP]

Charge

FXDASSETS [FAS]

Assets